2025-11-05T15:04:22-05:00 2025-06-30 475243499 Transparent Accounting Consultants 3832 Yates Street Denver CO 80212 990 2024-07-01 840578357 HAVERN CENTER INC % DAVE STELLOH HAVE 3039864587 4000 SOUTH WADSWORTH BLVD LITTLETON CO 80123 DAVE STELLOH DIRECTOR OF FINANCE 3039864587 2025-10-16 true true HAROLD YANDIK P01904772 3038549914 2025-11-05 X 2024 2025-03-06 01:10:19Z 3580262 false X WWW.HAVERNSCHOOL.ORG X 1970 CO SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES. 12 12 48 172376 0 1046539 866528 2604480 2671642 36535 29591 149699 -20238 3837253 3547523 0 0 3280888 2672497 32359 36115 199082 967600 961833 4280847 3670445 -443594 -122922 7062667 6969934 2729610 2704151 4333057 4265783 SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES. false false 3224834 HAVERN CENTER, INC. (HAVERN), ESTABLISHED ON MAY 28, 1970, IS A NONPOFIT SCHOOL LOCATED IN LITTLETON, CO, DEDICATED TO PROVIDING SPECIALIZED EDUCATIONAL PROGRAMS FOR NERODIVERGENT STUDENTS IN KINGERGARTEN THROUGH 8TH GRADE. EACH STUDENTS EDUCATION IS INDIVIDUALLY TAILORED TO DEVELOP ESSESTIAL LEARNING SKILLS, SELF-MANAGEMENT, CONFIDENCE, AND SELF-MOTIVATION. IN ADDITION TO OFFERING TUITION ASSISTANCE TO FAMILIES IN NEED, HAVERN INDENTIFIED A GROWING DEMAND FOR MORE COMPREHENSIVE SUPPORT FOR STUDENTS WITH LEVEL 1 OR LEVEL 2 AUTISM SPECTRUM DISORDER (ASD). TO MEET THIS NEED, THE HAVERN AUTISM PROGRAM (HAP) WAS CREATED IN THE SUMMER OF 2023, OFFERING ACADEMIC AND BEHAVIORAL TOOLS DESIGNED SPECIFICALLY TO SUPPORT AUTISTIC STUDENTS, HELPING THEM THRIVE AT SCHOOL, AT HOME, AND IN THEIR COMMUNITIES. HAVERN ALSO EXTENDS LEARNING EVALUATION AND TESTING SERVICES TO CHILDREN THROUGHOUT COLORADO, WHETHER OR NOT THEY ARE ENROLLED IN THE SCHOOL. TOTAL STUDENTS ENROLLED: 77. 3224834 true true false false false false false false false false true false false false false false true false true false false false false true true false false false false false false false false false false false false false false false false false true false false false false true 13 0 true 48 true true true false false false true true false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CO X X X DAVE STELLOH 3039864587 4000 S WADSWORTH LITTLETON CO 80123 MOLLY BUTTITTA PRESEXECUTIVE DIRECTOR 40.00 0.00 X 145000 0 0 DAVE STELLOH DIR OF FINANCE & CTR OPS 40.00 0.00 X 110000 0 0 TAMMY BELLOFATTO TRUSTEE 2.00 0.00 X 0 0 0 RIED CLARK TRUSTEE 2.00 0.00 X 0 0 0 SALLY DALTON TRUSTEE 2.00 0.00 X 0 0 0 BOB CARIGNAN TRUSTEE 2.00 0.00 X 0 0 0 WILL GALESBURG TRUSTEE 2.00 0.00 X 0 0 0 MARIE HART CHAIRMAN 4.00 0.00 X X 0 0 0 TOM FINLEY VICE CHAIR 4.00 0.00 X X 0 0 0 PAUL HERZOG TRUSTEE 2.00 0.00 X 0 0 0 JASON PEDRAZA TRUSTEE 2.00 0.00 X 0 0 0 AVIVA SIEGEL TRUSTEE 2.00 0.00 X 0 0 0 SARA CANCRO TRUSTEE 2.00 0.00 X 0 0 0 DON WENDELL TREASURER 4.00 0.00 X X 0 0 0 CAROL WALL SECRETARY 4.00 0.00 X X 0 0 0 255000 0 0 2 false false false 120158 439997 306373 11000 866528 PROGRAM TUITION FEES 611600 2114335 2114335 TESTING FEES 611600 384931 384931 RENTAL INCOME 611600 172376 172376 2671642 29591 29591 12501 120158 32739 -20238 -20238 3547523 2499266 172376 9353 255000 226950 15300 12750 2033818 1810097 122029 101692 63129 56185 3788 3156 163586 145592 9815 8179 156964 139698 9418 7848 36115 36115 204652 154091 50561 69933 58523 3080 8330 43996 39156 2640 2200 61485 54722 3689 3074 315402 290170 15770 9462 9272 6954 1391 927 165171 156913 4955 3303 68214 62075 4093 2046 CURRICULUM AND CLASSR00M SUP 23708 23708 3670445 3224834 246529 199082 258072 274387 3602 61487 57855 8705 7503231 1592918 5955175 5910313 787963 715042 7062667 6969934 122730 151323 545527 496416 2061353 2056412 2729610 2704151 X 4333057 4265783 4333057 4265783 7062667 6969934 -122922 55648 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3873400 3873400 2822264 1002179 1820085 513040 447482 65558 294527 143257 151270 5910313 3580262 32739 32739 3547523 3547523 3703184 32739 32739 3670445 3670445 Part XI, Line 2d-Other revenue included on Sch D but not on 990 REALLOCATION OF DIRECT EVENT EXPENSES Part XII, Line 2d-Other expenses included on Sch D but not on 990 REALLOCATION OF DIRECT EVENT EXPENSES true true true true true true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a HAVERN RECEIVED $119,794 IN ERC FUNDING AND $320,203 IN BOCES FUNDING. Description of nondiscriminatory policy (Question 3) A NOTICE WAS PUBLISHED ON APRIL 16, 2025 IN THE DENVER POST AND THE DAILY HUB FOR DENVER, COLORADO. A PUBLISHER'S AFFIDAVIT IS ON FILE. X GALA 132659 120158 12501 21000 10213 132659 120158 12501 21000 10213 31213 -18712 Form 990 governing body review Part VI line 11 FORMALLY REVIEWED AND ACCEPTED BY KEY OFFICERS OF BOARD OF TRUSTEES PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c ANNUALLY REVIEWED FOR UNDERSTANDING AND COMPLIANCE. CEO executive director top management comp Part VI line 15a EXECUTIVE DIRECTOR - ANNUALLY REVIEWED BY EXECUTIVE COMMITTEE AND IS BASED ON MERIT, ANNUAL BUDGET, AND COMPARISON TO DATA FOR SCHOOLS OF SIMILAR SIZE AND COMPLEXITY. Other officer or key employee compensation Part VI line 15b ANNUALLY REVIEWED AND IS BASED ON MERIT, ANNUAL BUDGET, AND COMPARISON TO DATA FOR SCHOOLS OF SIMILAR SIZE AND COMPLEXITY. Governing documents etc available to public Part VI line 19 FORM 990 IS POSTED BY GUIDESTAR.ORG AND ALSO BY GIVINGFIRST.ORG, SINCE THE ORGANIZATION PARTICIPATES IN COLORADO GIVES DAY. THE ORGANIZATION FURNISHED FORM 990 TO THE GENERAL PUBLIC UPON RECEIPT OF WRITTEN REQUEST AND A NOMINAL FEE FOR COPYNG, HANDLING, AND POSTAGE. FORM 990 IS ALSO POSTED ON OUR WEBSITE, HAVERNSCHOOL.ORG. HAVERN CENTER HOLDINGS LLC 4000 S WADSWORTH BLVD LITTLETON CO 80123 372627319 PROPERTY MANAGEMENT CO HAVERN CENTER INC HAVERN LEARNING EVALUATION CENTER 4000 S WADSWORTH BLVD LITTLETON CO 80123 371897823 TESTING AND EVALUATION CO HAVERN CENTER INC HAVERN SCHOOL LLC 4000 S WADSWORTH BLVD LITTLETON CO 80123 352627679 INSTRUCTION CO HAVERN CENTER INC HAVERN HOMESCHOOL ENRICHMENT LLC 4000 S WADSWORTH BLVD LITTLETON CO 80123 934450681 HOMESCHOOL CIRRICULUM CO HAVERN CENTER INC